AGRICULTURE APPROPRIATIONS CHART FISCAL YEAR 2018 HOUSE AGRICULTURE APPROPRIATIONS SUBCOMMITTEE
FISCAL YEAR 2018 AGRICULTURAL APPROPRIATIONS CHART ($ millions) Program 1 House Ag Approps. SARE 22.7 24.7 27.0 60.0 19.0 24.7 ORG TRS 4.0 4.0 4.0 ss 0.0 4.0 OREI 18.6# 18.6# 18.7# (1.3m sequester cut) AFRI 325.0 350.0 375.0 700.0 349.0 375.0 SCRI BFRDP 74.2# (5.8m sequester cut) 74.6# (5.4m sequester cut) 74.6# (5.4m sequester cut) 80.0# [25.0 Citrus] 80.0# 74.7# (5.3 sequester cut) 18.7# ( 1.3 sequester cut) FSOP 2.5 5.0 5.0 ss 5.0 5.0 2501 4 10.0# + 20.0 10# + 0.0 ( 0.7 sequester cut) OA&O 1.2 1.2 1.2 2.0 1.2 1.2 ATTRA 2.5 2.5 2.75 5.0 0.0 2.5 RCDG 8.8 8.8 8.8 40.0 0.0 8.5 RMAP (0.2m sequester cut) (0.2m sequester cut) (0.2m sequester cut) 3.0# + 40.0 3.0# + 0.0 0.2 sequester cut)
Program 1 FY18 FY18 House Ag Approps. VAPG 58.5# 5 /5yrs + 10.75 58.5# 5 /5yrs + 10.75 58.5# 5 /5yrs + 15.0 B&I Local Food Loans 46.0 46.0 46.0 63.0# 6 /5 yrs + 40.0 At least 5% of total B&I funding (no less than 40.0) 0.0 CHIMPS cut of all remains of 58.5# + 0.0 58.5# 5 /5yrs + 10.0 0.0 41.0 HFFI 0.0 0.0 1.0 125.0 / 5 yrs Not Addressed 0.0 REAP 46.4# + 1.4 (3.7m sequester cut) 46.6# + 0.5 (loans) (3.4 sequester cut) 46.6# + 0.352 (loans) (3.4 sequester cut) 50.0# + 20.0 50# + 0.0(loans) CHIMPS cut of 41.0 + 0.291 (loans) (3.3 sequester cut) BCAP 21.2# CHIMPS cut of 2.0 (1.8m sequester cut) 3.0# CHIMPS cut of 20.3 (1.7 sequester cut) 3.0# CHIMPS cut of 20.3 (1.7 sequester cut) 25.0# 3.0# CHIMPS cut of 20.3 0.0# CHIMPS cut of 23.3 (1.7 sequester cut) FSMIP 1.2 1.2 1.2 ss 1.1 1.1 SCBG 67.2# (5.3m sequester cut) 67.6# (4.9m sequester cut) 67.6# (4.9m sequester cut) 85.0# 85.0# 79.4# (5.6 sequester cut) NOP 4.6# 6 /5yrs + 9.1 4.6# 6 /5yrs + 9.1 4.6# 6 /5yrs + 9.0 5.0# 7 /5yrs + ss 4.6# 6 /5yrs + 8.1 4.6# 6 /5yrs + 8.1 NOCCS 11.5# 11.5# FMLFPP 27.8# (2.2m sequester cut) 28.0# (2.0m sequester cut) 28.0# (2.0m sequester cut) 30.0# + 10.0 30.0# 28.0# (2.0 sequester cut) FMNP 16.5 18.5 18.5 ss 0.0 18.6 SR FMNP 19.1# 19.2# 19.2# 20.6# 20.6# 19.2# (1.4 sequester cut)
Program 1 FY18 FY18 House Ag Approps. CFSA 7 SMG 3.4 3.4 3.9 7.5 3.4 3.4 DFO 1500.00 1500.0 1500.0 350.0 1500.0 1500.0 GFO 2000.00 2000.0 2750.00 1000.0 2500.0 2500.0 DOL 1252.00 1252.0 1530.0 850.0 1304.9 1304.9 GOL-U 1393.4 1393.4 1960.0 2000.0 1393.4 1393.4 Con Loan-D 0.0 0.0 0.0 cumulative total for direct and guaranteed 0.0 0.0 Con Loan-G cumulative total for direct and guaranteed cumulative total for direct and guaranteed BFR IDA 0.0 0.0 0.0 5.0 0.0 0.0 CONS OPS 846.4 850.9 864.5 CTA - 759.2 ss 766.0 CTA - 668.0 858.9 CTA - 760.2
Program 1 FY18 FY18 House Ag Approps. EQIP 1347.0# CHIMPS cut of 136.2 (plus 116.8m sequester cut) Limited to 132 CHMIPS cut of 208.8 (plus 112.2 sequester cut) Limited to 1357.0# CHMIPS cut of 180.8 (incl. 112.2 sequester cut) 1750.0# [FY-1650.0#] Limited to 1425.5# CHIMPS cut of 324.5 1750.0# RCPP 8 323.7# 9 (7.3m sequester cut) 198.5# Cut of 37.5 via CHIMPS and sequester 285.5# Cut of 28.0 10 via CHIMPS and sequester 354.0# 11 [FY-313.5#] 331.28# Cut of 22.72 via CHIMPS 12 354.0# ACEP 13 394.0# (31.0m sequester cut) 419.4# (30.6m sequester cut) 419.4# (30.6m sequester cut) 250.0# [FY17-500.0#] 250.0# 250.0# AMA 13.9# (1.1m sequester cut) 9.3# Limited to 7.0# 14 CHMIPS cut of 2.3 10.0# 0.0 CHIMPS cut of 10.0# 0.0 CHIMPS cut of 9.3# permanent rescission (incl. 0.7m sequester cut) KEY -- Program Name (Lead Agency at USDA) SARE Sustainable Agriculture Research and Education (NIFA) ORG TRS Organic Transition Research Program (NIFA) OREI Organic Agriculture Research and Extension Initiative (NIFA) AFRI Agriculture and Food Research Initiative (NIFA) SCRI Specialty Crop Research Initiative (NIFA) BFRDP Beginning Farmer and Rancher Development Program (NIFA) FSOP Food Safety Outreach Program OASDFR (2501) Outreach and Assistance for Socially Disadvantaged Farmers and Ranchers (NIFA) OA&O Office of Advocacy and Outreach made up of two divisions = Beginning Farmer and Small Farms Group, and Minority Farmer Group ATTRA Appropriate Technology Transfer for Rural Areas (RBCS) RCDG Rural Cooperative Development Grants (RBCS) RMAP Rural Micro-entrepreneur Assistance Program (RBCS) RBDG Rural Business Development Grants (RBCS) VAPG Value-Added Producer Grants (RBCS) HFFI Healthy Food Financing Initiative (Office of the Secretary) REAP Rural Energy for America, formerly Renewable Energy Systems and Energy Efficiency Improvements Program (RBCS)
FSMIP 1 SCBG NOP NOCCS ODI FMLFPP FMNP SR FMNP CFSA SMGs DFO GFO DOL GOL-U CON-D CON-G BFR IDA CONS OPS CTA CSP EQIP AMA ACEP RCPP AWEP CBWI FRPP WHIP WRP GRP Federal-State Market Improvement Program (AMS) Specialty Crop Block Grants (AMS) National Organic Program and related spending on national organic standards (AMS) National Organic Certification Cost Share (AMS) Organic Production and Marketing Data Collection Initiative, or Organic Data Initiative for short (AMS, ERS, NASS) Farmers Market and Local Food Promotion Program (AMS) WIC Farmers Market Nutrition Program (FNS) Seniors Farmers Market Nutrition Program (FNS) Community Food Security Act - includes Community Food Grants and Healthy Urban Food Enterprise Development Center (CSREES) State Mediation Grants (FSA) Direct Farm Ownership Loans (FSA) Guaranteed Farm Ownership Loans (FSA) Direct Operating Loans (FSA) Guaranteed Operating Loans unsubsidized (FSA) Conservation Loans Direct (FSA) Conservation Loans Guaranteed (FSA) Beginning Farmer and Rancher Individual Development Account Program (FSA) Conservation Operations (includes Conservation Technical Assistance) (NRCS) Conservation Technical Assistance (NRCS) Conservation Stewardship Program (NRCS) Environmental Quality Incentives Program (NRCS) Agricultural Management Assistance Program (NRCS, RMA, AMS) Agricultural Conservation Easement Program (NRCS) Regional Conservation Partnership Initiative (NRCS) Agricultural Water Enhancement Program, formerly Ground and Surface Water Conservation (formerly administered by NRCS) Chesapeake Bay Watershed Initiative (formerly administered by) Farm and Ranch Land Protection Program (formerly administered by NRCS) Wildlife Habitat Incentives Program (formerly administered by NRCS) Wetlands Reserve Program (formerly administered by NRCS) Grasslands Reserve Program (formerly administered by NRCS/FSA) NOTES ON CHART: n/a = not applicable ss = authorized at such sums as may be appropriated rather than a specific dollar amount # = Items with number sign (#) are mandatory programs funded directly via the farm bill through the Commodity Credit Corporation or directly from the Treasury that do not need to be appropriated, though sometimes appropriators raid the mandatory funding via limitations provisions. Some mandatory accounts receive the same funding level each year, but others vary by year.
Discretionary Programs. These programs are authorized by the 2014 Farm Bill, an earlier farm bill, or another agricultural authorization bill for which the actual funding level for the program in any given year is determined by the annual appropriations bill. Discretionary programs also include programs without specific authorizations that are started by USDA under more general authorities. Mandatory Programs. These programs were provided mandatory (direct) funding in the 2014 Farm Bill, 2008 Farm Bill, or some earlier authorization bill, not normally subject to change in the appropriations bill. However, over the years, the appropriations committee has sometimes made use of a technique to limit or eliminate mandatory spending by not providing appropriated funds to pay for the salaries and expenses of USDA staff to implement the program. This allows the appropriators to kill or limit the program in question and then spend the money saved on discretionary programs. CHIMPS = Change In Mandatory Program Spending, which refers to cuts that appropriations bills make to mandatory (also known as direct or non-discretionary ) spending. 1 Amounts reflect FY17 Sequestration 6.7 percent from mandatory programs; discretionary programs subject to budget caps. 2 Amounts do not reflect FY18 sequestration 6.6 percent from mandatory programs; discretionary programs subject to budget caps. 3 Amounts reflect FY18 Sequestration level 6.6 percent from mandatory programs; discretionary programs subject to budget caps. 4 Section 2501 is shorthand for Outreach and Assistance for Socially Disadvantaged Farmers and Ranchers and Veteran Farmers and Ranchers Program. 5 The 2014 Farm Bill provided mandatory funding of $63 million for VAPG for the life of the 2014 Farm Bill (sequestered to $58.5). USDA obligated approximately $20 million in FY15 and $34 million in FY16 from the mandatory funds. 6 The 2014 Farm Bill provides $5 million in mandatory funding over 5 years. This figure does not reflect an annual amount. Sequestration is applied once to the entire 5-year pot, using the FY 2014 sequestration rate of 7.2 percent. This leaves $4.6 million available for FY 2014-2018. 7 Not subject to sequestration. 8 The 2014 Farm Bill combined the Agricultural Water Enhancement Program (AWEP), Chesapeake Bay Watershed Initiative (CBWI), Great Lakes Conservation Initiative (GLCI), and Cooperative Conservation Partnership Initiative (CCPI) to create the Regional Conservation Partnership Program (RCPP). 9 NRCS obligated two-years worth of RCPP funding in FY15; so $323.7 million actually covers both FY 2014 and FY 2015. 10 CHIMPS to EQIP, CSP, and ACEP reduce the amount of money available to RCPP. 11 Funding for RCPP consists of a $100 million per year baseline, plus 7 percent of the funding available for CSP, EQIP, and ACEP. The $100 million per year baseline comes from permanent baseline funding for AWEP and CBWI, which were folded into RCPP in the 2014 Farm Bill. Prior to the 2014 Farm Bill, AWEP had $56 million per year and CBWI had $47 million per year. The 2014 Farm Bill transferred $100 million per year of that combined baseline to RCPP. 12 The cut to RCPP in the FY18 President s budget was 7 percent of the EQIP CHIMP in the FY18 budget. 13 The 2014 Farm Bill combined the Grassland Reserve Program (GRP), Wetlands Reserve Program (WRP), and the Farm and Ranch Land Protection Program (FRPP) to create the Agricultural Conservation Easement Program (ACEP). 14 The cut to AMA in the omnibus is limited to the NRCS portion of the program. The organic certification cost share portion of AMA is left intact.